California State Wildlife Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,709,461 | 5,836,612 | −2,127,151 | 38.7 | 3% |
| 2022 | 3,055,759 | 4,037,434 | −981,675 | 46.3 | 4% |
| 2023 | 3,490,907 | 3,901,701 | −410,794 | 45.9 | 11% |
In its most recent public year (2023), this organization spent $410,794 more than it brought in. Its reserves stood at about 45.9 months of spending, up from 38.7 in 2021. Staff pay was 11% of spending. $9,276,826 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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